Muster Roll No. : 736	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 1104003/2023-2024/56167/AS    Sanction Date : 10/05/2023
Work Code : 1104003086/WH/100000000000117418	Work Name : PRATAPARA GAME TALAV UNDANU KAM

Measurement Book Detail

MB NO.  679        Page NO.  33918

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ASHOKBHAI TEJABHAI GJ-04-003-086-001/160144 OTHER Pratapara X P P P P P P P P P P P P P A 13 195.1230769 2536.6 0 0 2536.6 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   2 NITABEN RAMJIBHAI GJ-04-003-086-001/160190 OTHER Pratapara X P P P P P P P P P P P P P A 13 216.4615385 2814 0 0 2814 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   3 AJAVALIBEN ARAVINDBHAI GJ-04-003-086-001/160920 OTHER Pratapara X P P P P P P P P P P P A P A 12 212.75 2553 0 0 2553 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   4 SURESHBHAI TEJABHAI GJ-04-003-086-001/160144 OTHER Pratapara X P P P P P P P P P P P P P A 13 195.1230769 2536.6 0 0 2536.6 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   5 BHALIYA RAMJIBHAI KARASHANBHAI GJ-04-003-086-001/1609116 OTHER Pratapara X P P P P P P P P P P P P P A 13 210.5 2736.5 0 0 2736.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   6 PARVATIBEN RAMJIBHAI GJ-04-003-086-001/1609116 OTHER Pratapara X P P P P P P P P P P P P P A 13 210.5 2736.5 0 0 2736.5 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   7 MINABEN KESHAVBHAI(Daughter) GJ-04-003-086-001/160144 OTHER Pratapara X P P P P P P P P P P P P P A 13 195.1230769 2536.6 0 0 2536.6 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   8 SHIYAL VIKRAMBHAI GOVINDBHAI GJ-04-003-086-001/160940 OTHER Pratapara X A A A A A A A A A P P P A A 3 0.0001 0 0 0 0 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234   9 TEJABHAI KABABHAI GJ-04-003-086-001/160144 OTHER Pratapara X P P P P P P P P P P P P P A 13 195.1230769 2536.6 0 0 2536.6 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   10 LABHUBEN TEJA(Mother) GJ-04-003-086-001/160144 OTHER Pratapara X P P P P P P P P P P P P P A 13 195.1230769 2536.6 0 0 2536.6 STATE BANK OF INDIA PITHALPUR SBIN0060123 1104003WL001234 Credited 13/06/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23523

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23523 Average Per labour 2352.3

Total man days : 119